Tax Account 019-831-09

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Owners

WRIGHT, THOMAS N
707 PACIFIC CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-09
Account Type	Real Estate
Location	707 PACIFIC CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-09

Account Type

Real Estate

Location

707 PACIFIC CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,845.06
Total	$1,845.06
Paid	$1,845.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,845.06

Total

$1,845.06

Paid

$1,845.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$462.06	$0.00	$0.00	$462.06	$462.06	$0.00
2	10/05/2026	10/16/2026	Paid	$461.00	$0.00	$0.00	$461.00	$461.00	$0.00
3	01/04/2027	01/15/2027	Paid	$461.00	$0.00	$0.00	$461.00	$461.00	$0.00
4	03/01/2027	03/12/2027	Paid	$461.00	$0.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,790.70	$0.00	$0.00	$1,790.70	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,738.30	$0.00	$0.00	$1,738.30	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,687.73	$0.00	$0.00	$1,687.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,384.35	$0.00	$0.00	$1,384.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,344.10	$0.00	$0.00	$1,344.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,304.15	$0.00	$0.00	$1,304.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,266.20	$0.00	$0.00	$1,266.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,229.34	$0.00	$0.00	$1,229.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,193.56	$0.00	$0.00	$1,193.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,163.35	$0.00	$0.00	$1,163.35	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	WRIGHT, THOMAS N CHECK 2764	$-1,845.06	$0.00
07/15/2026	BILL	WRIGHT, THOMAS N	$1,845.06	$1,845.06
08/06/2025	PAYMENT	WRIGHT, THOMAS N CHECK 2730	$-1,790.70	$0.00
07/11/2025	BILL	WRIGHT, THOMAS N	$1,790.70	$1,790.70
08/01/2024	PAYMENT	WRIGHT, THOMAS N CHECK 2686	$-1,738.30	$0.00
07/16/2024	BILL	WRIGHT, THOMAS N	$1,738.30	$1,738.30
08/10/2023	PAYMENT	WRIGHT, THOMAS N CHECK 2640	$-1,687.73	$0.00
07/17/2023	BILL	WRIGHT, THOMAS N	$1,687.73	$1,687.73
08/22/2022	PAYMENT	WRIGHT, THOMAS N CHECK 2585	$-1,384.35	$0.00
07/15/2022	BILL	WRIGHT, THOMAS N	$1,384.35	$1,384.35
08/11/2021	PAYMENT	WRIGHT, THOMAS N CHECK 2529	$-1,344.10	$0.00
07/14/2021	BILL	WRIGHT, THOMAS N	$1,344.10	$1,344.10
08/14/2020	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2454	$-1,304.15	$0.00
07/09/2020	BILL	WRIGHT, THOMAS N	$1,304.15	$1,304.15
08/06/2019	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2366	$-1,266.20	$0.00
07/10/2019	BILL	WRIGHT, THOMAS N	$1,266.20	$1,266.20
08/14/2018	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2275	$-1,229.34	$0.00
07/10/2018	BILL	WRIGHT, THOMAS N	$1,229.34	$1,229.34
07/31/2017	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2200	$-1,193.56	$0.00
07/10/2017	BILL	WRIGHT, THOMAS N	$1,193.56	$1,193.56
08/02/2016	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2117	$-1,163.35	$0.00
07/11/2016	BILL	WRIGHT, THOMAS N	$1,163.35	$1,163.35
08/19/2015	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2040	$-1,160.92	$0.00
07/07/2015	BILL	WRIGHT, THOMAS N	$1,160.92	$1,160.92
04/02/2015	PAYMENT	WRIGHT, THOMAS N CHECK NUM: 2005	$-602.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$602.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.10	$601.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.24	$573.24
10/10/2014	PAYMENT	WRIGHT, THOMAS CHECK NUM: 1502	$-281.00	$562.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-283.99	$843.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$283.99	$1,126.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-283.99	$843.00
07/08/2014	BILL	TAUSCH, THEODORE E	$1,126.99	$1,126.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-273.00	$273.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.09	$819.00
07/08/2013	BILL	TAUSCH, THEODORE E	$1,094.09	$1,094.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-308.78	$915.00
07/10/2012	BILL	TAUSCH, THEODORE E	$1,223.78	$1,223.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-364.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-364.00	$364.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-364.00	$728.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.20	$1,092.00
07/08/2011	BILL	TAUSCH, THEODORE E	$1,459.20	$1,459.20
03/04/2011	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2210238	$-375.00	$0.00
12/30/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 0 NUM: 2209487	$-375.00	$375.00
10/01/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 5-709 NUM: 2208205	$-375.00	$750.00
08/13/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 5-709 NUM: 2208076	$-378.43	$1,125.00
07/08/2010	BILL	HOFFMAN, JOHN C & PATTY ANN	$1,503.43	$1,503.43
03/01/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2206625	$-381.00	$0.00
01/04/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202687	$-381.00	$381.00
10/05/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202396	$-381.00	$762.00
08/14/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202327	$-385.03	$1,143.00
07/06/2009	BILL	HOFFMAN, JOHN C & PATTY ANN	$1,528.03	$1,528.03
03/02/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2121383	$-370.00	$0.00
01/06/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2121041	$-370.00	$370.00
10/07/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2024495	$-370.00	$740.00
08/18/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2024480	$-373.52	$1,110.00
07/15/2008	BILL	HOFFMAN, JOHN C & PATTY ANN	$1,483.52	$1,483.52
02/28/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2021951	$-359.00	$0.00
01/08/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2003846	$-359.00	$359.00
10/02/2007	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2020345	$-359.00	$718.00
08/15/2007	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2020286	$-363.34	$1,077.00
07/12/2007	BILL	HOFFMAN, JOHN C & PATTY ANN	$1,440.34	$1,440.34
03/22/2007	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK BANK: 90-8086 NUM: 165597	$-349.00	$0.00
03/22/2007	AMENDMENT	paid on time remove pen	$-13.96	$349.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.96	$362.96
01/08/2007	PAYMENT	HOFFMAN, JOHN C & PATTY ANN CHECK BANK: 94-77 NUM: 206	$-349.00	$349.00
10/12/2006	PAYMENT	HOFFMAN, JOHN C & PATTY ANN CHECK BANK: 94-7074 NUM: 1506	$-349.00	$698.00
08/24/2006	PAYMENT	HOFFMAN, JOHN C & PATTY ANN CHECK BANK: 94-7074 NUM: 1502	$-351.19	$1,047.00
07/12/2006	BILL	HOFFMAN, JOHN C & PATTY ANN	$1,398.19	$1,398.19
08/26/2005	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 128	$-1,017.00	$0.00
08/01/2005	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 113	$-340.48	$1,017.00
07/15/2005	BILL	HOFFMAN, JOHN C & PATRICIA D	$1,357.48	$1,357.48
02/07/2005	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1795	$-337.00	$0.00
12/08/2004	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1762	$-337.00	$337.00
09/24/2004	PAYMENT	HOFFMAN, JOHN & PATRICIA CHECK BANK: 94-77 NUM: 1717	$-337.00	$674.00
07/20/2004	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1686	$-340.94	$1,011.00
07/08/2004	BILL	HOFFMAN, JOHN C & PATRICIA D	$1,351.94	$1,351.94
03/03/2004	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1618	$-288.44	$0.00
12/10/2003	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1557	$-288.44	$288.44
09/22/2003	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1505	$-288.44	$576.88
07/29/2003	PAYMENT	HOFFMAN, JOHN C & PATRICIA D CHECK BANK: 94-77 NUM: 1462	$-288.45	$865.32
07/18/2003	BILL	HOFFMAN, JOHN C & PATRICIA D	$1,153.77	$1,153.77
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-284.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-284.00	$284.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-284.00	$568.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-287.57	$852.00
07/12/2002	BILL	HOFFMAN, JOHN C & PATRICIA D	$1,139.57	$1,139.57
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-277.72	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-277.72	$277.72
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-277.72	$555.44
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-277.89	$833.16
07/12/2001	BILL	HOFFMAN, JOHN C & PATRICIA D	$1,111.05	$1,111.05
03/07/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254009	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd pen	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44